Walterjohn Services Limited was officially closed on 2022-09-27.
Walterjohn Services was a private limited company that was located at 49 Benson Drive, Northam, Bideford, EX39 1UY, Devon, ENGLAND. Its net worth was valued to be roughly 1031 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formed on 2013-06-11) was run by 1 director and 1 secretary.
Director Michael L. who was appointed on 11 June 2013.
Moving on to the secretaries, we can name:
Tracy L. appointed on 11 June 2013.
The company was officially categorised as "combined office administrative service activities" (82110).
The last confirmation statement was filed on 2021-06-11 and last time the accounts were filed was on 31 October 2021.
2016-06-11 was the date of the latest annual return.
| Office Address | 49 Benson Drive |
| Office Address2 | Northam |
| Town | Bideford |
| Post code | EX39 1UY |
| Country of origin | United Kingdom |
| Registration Number | 08564708 |
| Date of Incorporation | Tue, 11th Jun 2013 |
| Date of Dissolution | Tue, 27th Sep 2022 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Mon, 31st Jul 2023 |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Sat, 25th Jun 2022 |
| Last confirmation statement dated | Fri, 11th Jun 2021 |
Position: Director
Appointed: 11 June 2013
Position: Secretary
Appointed: 11 June 2013
Michael L.
| Notified on | 11 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 1 031 | 553 | 510 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 409 | 12 | 3 738 | 27 | 174 | |||
| Current Assets | 2 632 | 1 853 | 4 235 | 3 629 | 3 738 | 1 337 | 821 | 16 |
| Debtors | 2 591 | 895 | 2 826 | 3 617 | 1 310 | 647 | ||
| Other Debtors | 2 826 | 3 617 | 1 018 | 647 | ||||
| Net Assets Liabilities | 1 441 | 3 013 | ||||||
| Cash Bank In Hand | 41 | 958 | 1 409 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 500 | 500 | 500 | |||||
| Profit Loss Account Reserve | 531 | 53 | 10 | |||||
| Shareholder Funds | 1 031 | 553 | 510 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Balances Amounts Owed By Related Parties | 3 617 | 1 018 | ||||||
| Corporation Tax Payable | 3 060 | 2 025 | 990 | |||||
| Corporation Tax Recoverable | 292 | |||||||
| Creditors | 3 725 | 3 117 | 2 145 | 1 262 | 2 262 | 3 029 | ||
| Net Current Assets Liabilities | 510 | 512 | 1 593 | 75 | 1 441 | 3 013 | ||
| Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | ||||
| Other Creditors | 665 | 692 | 1 155 | 742 | 1 624 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Trade Creditors Trade Payables | 400 | 520 | 638 | |||||
| Advances Credits Directors | 895 | 2 826 | 3 617 | |||||
| Total Assets Less Current Liabilities | 1 031 | 553 | 510 | 1 441 | 3 013 | |||
| Advances Credits Made In Period Directors | 1 404 | 13 881 | ||||||
| Advances Credits Repaid In Period Directors | 3 100 | 11 950 | ||||||
| Creditors Due Within One Year | 1 601 | 1 300 | 3 725 | |||||
| Number Shares Allotted | 500 | 500 | ||||||
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, September 2022 |
gazette | Free Download (1 page) |
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